क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | कुल हाजिरी | प्रतिदन मजदूर (माप के अनुसार ) | देय राशि | यात्रा और खान पान का व्यय | Implements / Sharpening Charge | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| सुखनंदन CH-03-002-039-002/296 | OTHER |
PANDARBHATTHA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 140 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL003891
| Credited |
26/04/2018
|
|
|
2
| मोहितराम CH-03-002-039-002/298 | OTHER |
PANDARBHATTHA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 140 |
700
|
0
|
0
|
700
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL003891
| Credited |
26/04/2018
|
|
|
3
| कल्याणी CH-03-002-039-002/298 | OTHER |
PANDARBHATTHA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 140 |
700
|
0
|
0
|
700
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL003891
| Credited |
26/04/2018
|
|
|
4
| अमृतबाई CH-03-002-039-002/3 | OTHER |
PANDARBHATTHA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 140 |
700
|
0
|
0
|
700
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL003891
| Credited |
26/04/2018
|
|
|
5
| गौरीबाई CH-03-002-039-002/284 | OTHER |
PANDARBHATTHA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 140 |
700
|
0
|
0
|
700
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL003891
| Credited |
26/04/2018
|
|
|
6
| नारायण CH-03-002-039-002/29 | OTHER |
PANDARBHATTHA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 140 |
700
|
0
|
0
|
700
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL003891
| Credited |
26/04/2018
|
|
|
7
| राजमती CH-03-002-039-002/29 | OTHER |
PANDARBHATTHA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 140 |
700
|
0
|
0
|
700
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL003891
| Credited |
26/04/2018
|
|
|
8
| बुददुलाल CH-03-002-039-002/293 | OTHER |
PANDARBHATTHA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 140 |
700
|
0
|
0
|
700
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL003891
| Credited |
26/04/2018
|
|
|
9
| रेखा बाई CH-03-002-039-002/293 | OTHER |
PANDARBHATTHA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 140 |
700
|
0
|
0
|
700
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL003891
| Credited |
26/04/2018
|
|
|
10
| जगन्नाथ CH-03-002-039-002/294 | OTHER |
PANDARBHATTHA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 140 |
700
|
0
|
0
|
700
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL003891
| Credited |
26/04/2018
|
|
|
11
| सविता बाई CH-03-002-039-002/294 | OTHER |
PANDARBHATTHA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 140 |
700
|
0
|
0
|
700
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL003891
| Credited |
26/04/2018
|
|
|
| कुल हाजिरी | 11 | 11 | 11 | 11 | 11 | 0 | 0 | | | | | | | | | | | | | | |